VOIP/Telecommunication
- Concepts
- How To
  - CDR Billing
    - Getting Started with CDR Billing
    - Upload a CDR Rate Deck
      To make a Rate Deck available for use in CDR Rating
    - Create a CDR Billing Plan
      Needed to do any CDR usage billing and to use a CDR Billing Rate Deck.
    - Add a CDR Billing Plan to a Package/Service Definition
    - Create a CDR Source
      Each CDR Source will specify the format, classification mechanism, and how the CDRs are to be rated.
    - Create Package/Service Association for a CDR
    - Upload CDR File
    - Associate CDRs
    - View CDR Usage
    - Insert CDRs in Batch Mode
    - Override a CDR Billing Plan for a Package/Service
    - Remove CDRs from Documents
      Removing the display of CDRs on Invoice and Billing Statements in generally controlled by settings on the CDR Billing Plan. Making the following edits will accomplish the same goal.
  - Taxes, Fees and Universal Service Funds (USF)
- Reference

View CDR Usage

Select Reports > CDR Billing Usage from the Top Menu.
Select Type

Package/Service - Not Billed

Not billed CDR record. Specify number of Package or Service for Search Value.

Sales Transaction

Billed CDR records. Specify the number of the Sales transactions for Search Value.

Billing Statement

Billed CDR records associated with a Billing Statement. Specify the Billing Statement number (1-2 for example) for Search Value.

Invoice

Billed CDR records associated with an Invoice. Specify the Invoice number (1-2 for example) for Search Value.
Select any other options.
Click Run Report from the Context Menu.